神達－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	8,115,965	7.06%	8,637,583	9.33%	8,825,260	9.94%	9,583,259	10.91%	8,321,029	9.38%	6,670,029	8.12%	8,903,861	11.24%	9,357,330	10.96%	7,801,360	9.12%	8,096,288	9.41%	6,996,774	9.01%	6,415,100	8.29%	6,651,448	8.71%	6,633,952	9.33%	7,521,089	11.86%	6,343,524	10.36%	5,805,297	10.15%	4,349,646	7.84%	4,482,531	8%	7,492,834	13.77%	6,664,566	12.03%	4,862,407	9.35%	3,745,477	7.11%	4,017,552	7.92%	5,725,216	11.92%	8,952,370	18.98%	8,166,898	17.4%	8,334,754	17.32%	8,056,991	17.08%	7,479,242	15.28%	8,900,494	17.92%	8,836,788	18%	7,634,310	15.25%	11,764,849	23.02%	10,293,965	21.67%	8,821,919	19.65%	8,786,787	19.46%	9,750,637	20.68%	8,970,572	17.94%	8,167,100	15.94%	8,494,325	17.62%	8,740,681	18.73%	9,074,485	19.52%	6,850,371	15.78%	7,190,723	16.3%	8,784,626	20.5%	0		0		0		0
透過損益按公允價值衡量之金融資產－流動	2,994	0%	0	0%	848	0%	493	0%	143,879	0.16%	144,893	0.18%	142,457	0.18%	156,104	0.18%	154,069	0.18%	167,281	0.19%	155,568	0.2%	176,454	0.23%	157,269	0.21%	4,287	0.01%	25,480	0.04%	16,986	0.03%	6,107	0.01%	43,405	0.08%	30,053	0.05%	12,353	0.02%	99,948	0.18%	20,366	0.04%	1,709	0%	114,229	0.23%	114,424	0.24%	113,313	0.24%	128,521	0.27%	114,060	0.24%	9,313	0.02%	22,653	0.05%	645	0%	2,745	0.01%	39,331	0.08%	17,150	0.03%	11,213	0.02%	24,540	0.05%	5,711	0.01%	18,748	0.04%	8,249	0.02%	29,122	0.06%	29,460	0.06%	31,031	0.07%	4,479	0.01%	1,758	0%	14,173	0.03%	1,126	0%	0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	1,729,898	1.5%	1,856,632	2%	1,892,010	2.13%	1,974,525	2.25%	1,739,825	1.96%	1,420,345	1.73%	1,288,886	1.63%	1,200,976	1.41%	1,093,658	1.28%	1,005,364	1.17%	1,056,449	1.36%	1,360,633	1.76%	1,686,541	2.21%	1,574,567	2.22%	1,572,438	2.48%	1,472,787	2.4%	1,232,843	2.16%	1,046,687	1.89%	970,812	1.73%	846,629	1.56%	892,050	1.61%	863,601	1.66%	894,982	1.7%	929,306	1.83%	837,497	1.74%	888,015	1.88%	1,011,247	2.16%	965,559	2.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
按攤銷後成本衡量之金融資產－流動	1,125,980	0.98%	704,732	0.76%	763,755	0.86%	1,000,152	1.14%	895,873	1.01%	913,385	1.11%	886,918	1.12%	717,057	0.84%	280,400	0.33%	288,859	0.34%	590,524	0.76%	679,158	0.88%	661,205	0.87%	312,974	0.44%	306,202	0.48%	0	0%	0	0%	132,339	0.24%	25,146	0.04%	17,020	0.03%	490,770	0.89%	1,054,152	2.03%	1,729,282	3.28%	1,616,740	3.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
應收票據淨額	105,934	0.09%	191,627	0.21%	148,982	0.17%	157,837	0.18%	34,865	0.04%	55,834	0.07%	38,094	0.05%	21,605	0.03%	40,992	0.05%	46,383	0.05%	17,338	0.02%	81,805	0.11%	2,129	0%	46,988	0.07%	10,714	0.02%	31,559	0.05%	31,689	0.06%	84,210	0.15%	53,344	0.1%	46,748	0.09%	92,751	0.17%	108,609	0.21%	104,151	0.2%	109,047	0.21%	92,212	0.19%	44,337	0.09%	34,891	0.07%	119,355	0.25%	85,441	0.18%	74,094	0.15%	43,224	0.09%	5,525	0.01%	13,609	0.03%	16,249	0.03%	28,316	0.06%	994	0%	4,644	0.01%	3,105	0.01%	2,486	0%	10,395	0.02%	4,817	0.01%	3,552	0.01%	1,818	0%	5,836	0.01%	9,346	0.02%	3,625	0.01%	0		0		0		0
應收帳款淨額	14,407,806	12.53%	9,463,411	10.22%	7,653,552	8.62%	5,901,244	6.72%	4,050,024	4.56%	6,048,014	7.36%	4,479,579	5.65%	6,019,179	7.05%	7,728,310	9.03%	8,209,083	9.54%	7,983,289	10.28%	6,743,322	8.71%	5,567,844	7.29%	5,438,331	7.65%	7,771,017	12.26%	6,443,695	10.52%	4,982,050	8.71%	6,135,104	11.06%	7,540,219	13.46%	4,943,402	9.08%	6,183,075	11.16%	4,899,927	9.42%	6,313,172	11.98%	4,952,431	9.76%	4,720,458	9.82%	3,919,341	8.31%	4,056,675	8.65%	5,129,844	10.66%	4,042,515	8.57%	6,480,842	13.24%	6,352,924	12.79%	5,433,417	11.07%	9,079,366	18.14%	6,472,136	12.66%	5,619,645	11.83%	5,039,973	11.23%	5,489,355	12.15%	5,540,597	11.75%	9,912,560	19.82%	9,661,465	18.86%	7,526,653	15.61%	5,766,234	12.35%	6,020,129	12.95%	4,800,833	11.06%	6,003,766	13.61%	4,669,395	10.9%	0		0		0		0
應收帳款－關係人淨額	1,150	0%	347	0%	158	0%	4,457	0.01%	63	0%	5,562	0.01%	1,369	0%	1,801	0%	4,198	0%	20,620	0.02%	7,427	0.01%	932	0%	15,502	0.02%	3,163	0%	137,802	0.22%	171,382	0.28%	215,960	0.38%	350,311	0.63%	322,929	0.58%	473,308	0.87%	289,650	0.52%	304,476	0.59%	320,443	0.61%	280,376	0.55%	360,980	0.75%	524,425	1.11%	488,802	1.04%	529,021	1.1%	489,414	1.04%	569,348	1.16%	849,915	1.71%	972,665	1.98%	772,712	1.54%	579,661	1.13%	461,759	0.97%	246,478	0.55%	253,354	0.56%	272,081	0.58%	149,711	0.3%	97,147	0.19%	231,167	0.48%	70,729	0.15%	427,436	0.92%	364,792	0.84%	169,396	0.38%	117,684	0.27%	0		0		0		0
其他應收款	12,328,476	10.72%	6,795,516	7.34%	3,850,439	4.34%	5,134,378	5.85%	7,143,010	8.05%	1,051,338	1.28%	593,548	0.75%	1,099,501	1.29%	158,303	0.18%	313,371	0.36%	531,935	0.69%	955,466	1.23%	186,417	0.24%	75,751	0.11%	84,617	0.13%	751,578	1.23%	60,168	0.11%	55,482	0.1%	82,772	0.15%	600,574	1.1%	131,562	0.24%	251,757	0.48%	90,963	0.17%	81,214	0.16%	76,621	0.16%	237,204	0.5%	77,162	0.16%	218,439	0.45%
本期所得稅資產	9,017	0.01%	106,705	0.12%	97,986	0.11%	49,644	0.06%	29,487	0.03%	96,982	0.12%	93,247	0.12%	34,490	0.04%	42,587	0.05%	12,454	0.01%	38,784	0.05%	21,174	0.03%	41,869	0.05%	26,178	0.04%	9,997	0.02%	2,140	0%	2,136	0%	16,995	0.03%	26,278	0.05%	26,806	0.05%	26,588	0.05%	28,969	0.06%	46,929	0.09%	46,566	0.09%	52,824	0.11%	63,307	0.13%	56,928	0.12%	39,261	0.08%	39,529	0.08%	65,794	0.13%	74,447	0.15%	83,241	0.17%	88,490	0.18%	70,218	0.14%	77,063	0.16%	72,107	0.16%	72,908	0.16%	21,510	0.05%	32,690	0.07%	35,807	0.07%	40,842	0.08%	0	0%	39,330	0.08%	31,681	0.07%	22,297	0.05%			0		0		0
存貨	22,413,987	19.5%	10,335,152	11.16%	9,340,956	10.52%	8,300,629	9.45%	8,929,545	10.06%	9,447,984	11.5%	9,411,887	11.88%	9,265,410	10.85%	9,244,866	10.8%	13,573,111	15.78%	13,449,032	17.32%	11,789,919	15.23%	11,866,900	15.54%	10,727,955	15.09%	9,012,993	14.22%	9,293,883	15.17%	9,123,004	15.96%	8,708,373	15.7%	9,337,230	16.67%	7,423,232	13.64%	7,761,668	14.01%	7,255,051	13.95%	6,815,811	12.94%	7,686,379	15.15%	6,488,102	13.5%	4,878,128	10.34%	5,043,766	10.75%	5,764,595	11.98%	6,221,954	13.19%	6,515,150	13.31%	6,524,783	13.13%	7,768,117	15.83%	6,678,812	13.34%	7,562,179	14.8%	6,349,211	13.37%	5,931,009	13.21%	6,272,009	13.89%	7,384,830	15.66%	7,326,692	14.65%	8,720,757	17.03%	7,189,749	14.92%	7,415,542	15.89%	6,220,180	13.38%	6,815,849	15.7%	6,522,164	14.79%	6,828,122	15.93%	0		0		0		0
預付款項	335,012	0.29%	310,774	0.34%	228,859	0.26%	186,539	0.21%	242,986	0.27%	229,728	0.28%	244,989	0.31%	326,245	0.38%	399,342	0.47%	329,265	0.38%	371,053	0.48%	777,951	1%	736,619	0.96%	455,469	0.64%	608,055	0.96%	419,093	0.68%	406,538	0.71%	622,439	1.12%	523,205	0.93%	482,527	0.89%	484,459	0.87%	646,905	1.24%	632,063	1.2%	626,329	1.23%	524,001	1.09%	657,686	1.39%	586,112	1.25%	431,215	0.9%	370,565	0.79%	552,914	1.13%	469,710	0.95%	348,343	0.71%	272,553	0.54%	329,100	0.64%	313,710	0.66%	484,825	1.08%	286,277	0.63%	390,278	0.83%	339,961	0.68%	445,547	0.87%	362,423	0.75%	458,343	0.98%	342,353	0.74%	334,961	0.77%	238,406	0.54%	399,531	0.93%	0		0		0		0
其他流動資產	9,763	0.01%	10,059	0.01%	10,782	0.01%	9,814	0.01%	8,893	0.01%	10,464	0.01%	21,997	0.03%	18,887	0.02%	17,631	0.02%	17,404	0.02%	18,132	0.02%	18,210	0.02%	17,715	0.02%	17,464	0.02%	16,873	0.03%	341,415	0.56%	25,584	0.04%	30,136	0.05%	28,563	0.05%	33,128	0.06%	38,709	0.07%	65,023	0.13%	65,810	0.12%	63,234	0.12%	41,214	0.09%	61,790	0.13%	61,593	0.13%	64,936	0.13%	33,140	0.07%	34,855	0.07%	19,465	0.04%	23,556	0.05%	23,085	0.05%	23,465	0.05%	24,225	0.05%	28,860	0.06%	10,699	0.02%	20,362	0.04%	57,488	0.11%	873,075	1.7%	1,181,612	2.45%	1,596,845	3.42%	1,770,113	3.81%	1,791,863	4.13%	1,778,303	4.03%	21,349	0.05%	0		0		0		0
流動資產合計	60,585,982	52.7%	38,412,538	41.48%	32,813,587	36.97%	32,302,971	36.78%	31,539,479	35.54%	26,094,558	31.77%	26,106,832	32.95%	28,218,585	33.06%	26,965,716	31.51%	32,079,483	37.29%	31,216,305	40.21%	29,020,124	37.49%	27,591,458	36.14%	25,317,079	35.62%	27,110,839	42.76%	25,377,495	41.43%	21,981,509	38.45%	21,608,377	38.95%	23,455,725	41.87%	22,431,702	41.22%	23,189,327	41.85%	20,361,243	39.16%	20,760,792	39.41%	20,523,403	40.46%	19,033,549	39.62%	20,339,916	43.13%	19,712,595	42.01%	21,711,039	45.12%	20,499,461	43.44%	22,896,602	46.78%	24,281,330	48.87%	24,533,072	49.98%	25,553,342	51.04%	27,728,693	54.26%	23,842,294	50.19%	21,733,550	48.41%	21,840,171	48.36%	24,002,955	50.91%	27,514,315	55.02%	28,745,903	56.12%	25,753,781	53.43%	24,757,915	53.05%	24,606,139	52.93%	21,726,814	50.04%	22,701,124	51.46%	21,636,869	50.49%	0		0		0		0
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	34,926,478	30.38%	35,731,683	38.58%	37,602,653	42.36%	37,725,347	42.95%	39,190,794	44.16%	37,822,778	46.05%	35,568,860	44.89%	40,062,851	46.93%	40,920,994	47.82%	36,391,740	42.31%	21,720,677	27.98%	24,196,300	31.26%	24,902,268	32.62%	22,580,575	31.77%	6,919,795	10.91%	6,781,329	11.07%	6,065,749	10.61%	5,464,992	9.85%	5,137,979	9.17%	4,577,790	8.41%	4,675,838	8.44%	4,533,221	8.72%	4,559,784	8.66%	3,414,142	6.73%	3,190,291	6.64%	3,270,298	6.93%	3,334,982	7.11%	3,301,517	6.86%
按攤銷後成本衡量之金融資產－非流動	541,574	0.47%	546,128	0.59%	514,077	0.58%	534,229	0.61%	502,603	0.57%	511,416	0.62%	497,717	0.63%	69,939	0.08%	69,901	0.08%	48,581	0.06%	48,464	0.06%	48,734	0.06%	56,841	0.07%	43,730	0.06%	43,799	0.07%
採用權益法之投資	8,535,919	7.42%	8,048,504	8.69%	7,966,398	8.97%	7,529,727	8.57%	7,886,588	8.89%	7,870,367	9.58%	7,258,298	9.16%	6,984,358	8.18%	7,499,596	8.76%	7,306,129	8.49%	14,517,054	18.7%	13,988,137	18.07%	13,804,797	18.08%	13,363,820	18.8%	19,545,108	30.83%	19,063,462	31.13%	19,071,689	33.36%	18,292,732	32.97%	17,366,453	31%	17,327,811	31.84%	17,455,704	31.5%	17,260,834	33.2%	17,568,041	33.35%	17,235,309	33.98%	16,714,037	34.79%	14,687,845	31.15%	14,974,633	31.91%	14,295,215	29.71%	14,903,681	31.59%	14,651,530	29.93%	14,549,116	29.28%	13,986,121	28.49%	14,337,438	28.64%	13,748,879	26.9%	14,074,967	29.63%	13,624,759	30.35%	14,024,341	31.05%	13,794,894	29.26%	13,213,348	26.42%	13,192,146	25.75%	13,043,136	27.06%	12,304,231	26.36%	12,143,109	26.12%	11,900,819	27.41%	11,456,719	25.97%	11,344,928	26.48%	0		0		0		0
不動產、廠房及設備	7,128,794	6.2%	7,059,999	7.62%	7,060,205	7.95%	7,160,389	8.15%	7,209,141	8.12%	7,435,287	9.05%	7,453,175	9.41%	7,665,150	8.98%	7,768,091	9.08%	7,915,346	9.2%	7,889,626	10.16%	7,951,793	10.27%	7,785,224	10.2%	7,515,910	10.57%	7,572,120	11.94%	7,740,132	12.64%	7,753,087	13.56%	7,836,544	14.13%	7,785,453	13.9%	7,818,547	14.37%	7,810,995	14.1%	7,689,867	14.79%	7,612,567	14.45%	7,350,010	14.49%	7,154,611	14.89%	6,862,234	14.55%	6,856,811	14.61%	6,728,124	13.98%	6,697,711	14.19%	6,674,888	13.64%	6,571,892	13.23%	6,417,484	13.07%	6,030,530	12.05%	5,682,154	11.12%	5,573,436	11.73%	5,674,043	12.64%	5,467,908	12.11%	5,387,054	11.42%	5,254,642	10.51%	5,146,285	10.05%	5,211,314	10.81%	5,136,936	11.01%	5,138,279	11.05%	5,129,652	11.81%	5,194,586	11.78%	5,158,915	12.04%	0		0		0		0
使用權資產	961,874	0.84%	551,801	0.6%	562,175	0.63%	239,841	0.27%	244,540	0.28%	254,816	0.31%	260,651	0.33%	275,512	0.32%	286,786	0.34%	300,026	0.35%	300,365	0.39%	311,750	0.4%	315,534	0.41%	320,180	0.45%	331,659	0.52%	345,792	0.56%	359,874	0.63%	344,670	0.62%	353,166	0.63%	363,928	0.67%	381,487	0.69%	404,885	0.78%	430,810	0.82%	449,018	0.89%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
投資性不動產淨額	1,270,306	1.1%	1,280,207	1.38%	1,283,880	1.45%	1,289,050	1.47%	1,209,728	1.36%	1,214,658	1.48%	1,218,396	1.54%	1,225,425	1.44%	1,230,077	1.44%	1,233,508	1.43%	1,238,433	1.6%	1,245,496	1.61%	1,246,361	1.63%	1,253,851	1.76%	1,212,718	1.91%	1,219,321	1.99%	1,229,431	2.15%	1,229,151	2.22%	1,229,358	2.19%	1,235,621	2.27%	1,242,821	2.24%	1,106,573	2.13%	1,120,001	2.13%	1,123,842	2.22%	1,128,292	2.35%	1,133,366	2.4%	1,142,027	2.43%	1,144,944	2.38%	1,146,830	2.43%	1,152,183	2.35%	1,151,711	2.32%	1,146,017	2.33%	1,162,399	2.32%	1,162,346	2.27%	1,174,354	2.47%	1,057,296	2.36%	1,061,808	2.35%	1,071,388	2.27%	1,068,706	2.14%	1,074,851	2.1%	1,080,307	2.24%	1,078,746	2.31%	1,035,779	2.23%	1,041,316	2.4%	1,045,049	2.37%	1,045,899	2.44%	0		0		0		0
無形資產	105,038	0.09%	89,623	0.1%	99,265	0.11%	90,739	0.1%	103,193	0.12%	89,905	0.11%	104,104	0.13%	104,940	0.12%	113,827	0.13%	93,472	0.11%	101,768	0.13%	88,681	0.11%	66,200	0.09%	78,262	0.11%	83,976	0.13%	85,874	0.14%	75,904	0.13%	80,939	0.15%	88,673	0.16%	84,172	0.15%	89,448	0.16%	104,257	0.2%	102,712	0.19%	99,788	0.2%	102,788	0.21%	112,630	0.24%	126,122	0.27%	140,084	0.29%	134,987	0.29%	147,107	0.3%	94,738	0.19%	87,944	0.18%	96,980	0.19%	108,173	0.21%	118,848	0.25%	122,521	0.27%	119,005	0.26%	152,228	0.32%	195,599	0.39%	254,632	0.5%	316,694	0.66%	461,244	0.99%	477,919	1.03%	536,836	1.24%	593,892	1.35%	541,181	1.26%	0		0		0		0
遞延所得稅資產	810,125	0.7%	816,647	0.88%	790,981	0.89%	760,243	0.87%	695,805	0.78%	691,224	0.84%	690,119	0.87%	678,485	0.79%	649,722	0.76%	577,636	0.67%	524,631	0.68%	482,894	0.62%	499,627	0.65%	523,086	0.74%	498,023	0.79%	507,830	0.83%	504,324	0.88%	485,680	0.88%	471,116	0.84%	477,241	0.88%	481,086	0.87%	473,563	0.91%	465,286	0.88%	465,594	0.92%	440,054	0.92%	470,697	1%	485,402	1.03%	496,537	1.03%	436,762	0.93%	303,408	0.62%	298,816	0.6%	345,094	0.7%	337,033	0.67%	501,340	0.98%	505,321	1.06%	486,533	1.08%	456,908	1.01%	496,966	1.05%	462,371	0.92%	475,939	0.93%	443,352	0.92%	506,930	1.09%	539,280	1.16%	570,935	1.32%	566,396	1.28%	631,653	1.47%	0		0		0		0
其他非流動資產	98,641	0.09%	72,873	0.08%	74,012	0.08%	202,709	0.23%	170,454	0.19%	143,134	0.17%	72,066	0.09%	74,686	0.09%	75,615	0.09%	75,513	0.09%	77,054	0.1%	78,465	0.1%	80,492	0.11%	78,278	0.11%	85,529	0.13%	125,318	0.2%	130,168	0.23%	135,295	0.24%	138,453	0.25%	99,708	0.18%	83,676	0.15%	58,981	0.11%	61,502	0.12%	62,925	0.12%	282,529	0.59%	282,039	0.6%	292,214	0.62%	297,083	0.62%
非流動資產合計	54,378,749	47.3%	54,197,465	58.52%	55,953,646	63.03%	55,532,274	63.22%	57,212,846	64.46%	56,033,585	68.23%	53,123,386	67.05%	57,141,346	66.94%	58,614,609	68.49%	53,941,951	62.71%	46,418,072	59.79%	48,392,250	62.51%	48,757,344	63.86%	45,757,692	64.38%	36,292,727	57.24%	35,869,058	58.57%	35,190,226	61.55%	33,870,003	61.05%	32,570,651	58.13%	31,984,818	58.78%	32,221,055	58.15%	31,632,181	60.84%	31,920,703	60.59%	30,200,628	59.54%	29,012,602	60.38%	26,819,109	56.87%	27,212,191	57.99%	26,403,504	54.88%	26,685,802	56.56%	26,049,733	53.22%	25,400,441	51.13%	24,554,346	50.02%	24,510,596	48.96%	23,377,178	45.74%	23,658,447	49.81%	23,157,306	51.59%	23,322,519	51.64%	23,149,184	49.09%	22,493,649	44.98%	22,476,661	43.88%	22,450,083	46.57%	21,914,351	46.95%	21,882,358	47.07%	21,689,839	49.96%	21,409,288	48.54%	21,213,865	49.51%	0		0		0		0
資產總計	114,964,731	100%	92,610,003	100%	88,767,233	100%	87,835,245	100%	88,752,325	100%	82,128,143	100%	79,230,218	100%	85,359,931	100%	85,580,325	100%	86,021,434	100%	77,634,377	100%	77,412,374	100%	76,348,802	100%	71,074,771	100%	63,403,566	100%	61,246,553	100%	57,171,735	100%	55,478,380	100%	56,026,376	100%	54,416,520	100%	55,410,382	100%	51,993,424	100%	52,681,495	100%	50,724,031	100%	48,046,151	100%	47,159,025	100%	46,924,786	100%	48,114,543	100%	47,185,263	100%	48,946,335	100%	49,681,771	100%	49,087,418	100%	50,063,938	100%	51,105,871	100%	47,500,741	100%	44,890,856	100%	45,162,690	100%	47,152,139	100%	50,007,964	100%	51,222,564	100%	48,203,864	100%	46,672,266	100%	46,488,497	100%	43,416,653	100%	44,110,412	100%	42,850,734	100%	0		0		0		0
負債及權益
負債
流動負債
短期借款	2,168,670	1.89%	447,777	0.48%	884,555	1%	1,317,992	1.5%	861,073	0.97%	863,017	1.05%	2,738,703	3.46%	3,611,517	4.23%	3,623,778	4.23%	4,476,653	5.2%	7,623,772	9.82%	4,724,687	6.1%	3,215,724	4.21%	1,834,724	2.58%	3,330,371	5.25%	3,359,658	5.49%	1,443,851	2.53%	3,056,123	5.51%	1,894,294	3.38%	3,188,850	5.86%	3,803,871	6.86%	1,934,857	3.72%	1,935,639	3.67%	1,587,591	3.13%	0	0%	0	0%	0	0%	1,593,501	3.31%	2,137,655	4.53%	1,946,492	3.98%	2,496,926	5.03%	3,873,524	7.89%	1,150,090	2.3%	3,031,909	5.93%	1,919,054	4.04%	1,119,203	2.49%	714,516	1.58%	2,838,894	6.02%	3,773,959	7.55%	4,020,667	7.85%	3,590,577	7.45%	3,709,319	7.95%	3,837,696	8.26%	2,589,362	5.96%	2,108,970	4.78%	2,748,171	6.41%	0		0		0		0
透過損益按公允價值衡量之金融負債－流動	28	0%	1,839	0%	100	0%	571	0%	849	0%	12,121	0.01%	18,277	0.02%	4,264	0%	11,112	0.01%	21,884	0.03%	3,384	0%	29,480	0.04%	4,897	0.01%	1,850	0%	14,744	0.02%	17,284	0.03%	11,691	0.02%	9,274	0.02%	8,723	0.02%	4,656	0.01%	8,637	0.02%	1,868	0%	2,245	0%	530	0%	1,295	0%	8,417	0.02%	7,421	0.02%	6,398	0.01%
合約負債－流動	927,722	0.81%	266,823	0.29%	221,677	0.25%	233,529	0.27%	212,800	0.24%	159,282	0.19%	148,373	0.19%	171,327	0.2%	306,861	0.36%	453,844	0.53%	436,615	0.56%	460,548	0.59%	451,177	0.59%	374,993	0.53%	305,944	0.48%	209,550	0.34%	127,866	0.22%	115,734	0.21%	315,485	0.56%	216,955	0.4%	274,968	0.5%	165,021	0.32%	96,572	0.18%	173,181	0.34%	165,442	0.34%	139,212	0.3%	157,634	0.34%	129,743	0.27%
應付帳款	22,736,829	19.78%	11,131,113	12.02%	8,705,773	9.81%	6,591,290	7.5%	5,913,013	6.66%	5,828,469	7.1%	6,249,321	7.89%	5,770,520	6.76%	5,730,648	6.7%	8,593,933	9.99%	8,123,111	10.46%	6,457,779	8.34%	7,035,236	9.21%	6,681,720	9.4%	7,056,853	11.13%	6,757,322	11.03%	6,662,560	11.65%	5,079,634	9.16%	7,052,549	12.59%	5,321,092	9.78%	5,783,558	10.44%	5,532,079	10.64%	5,071,561	9.63%	5,406,618	10.66%	5,281,232	10.99%	4,361,752	9.25%	4,386,020	9.35%	5,296,989	11.01%	5,194,178	11.01%	7,707,228	15.75%	6,998,704	14.09%	6,157,512	12.54%	8,961,961	17.9%	8,363,407	16.36%	6,502,498	13.69%	5,062,772	11.28%	5,364,344	11.88%	4,976,339	10.55%	7,724,278	15.45%	9,617,506	18.78%	7,371,117	15.29%	6,724,368	14.41%	6,179,560	13.29%	5,129,547	11.81%	6,329,891	14.35%	5,441,535	12.7%	0		0		0		0
應付帳款－關係人	154,607	0.13%	161,354	0.17%	169,426	0.19%	138,223	0.16%	72,804	0.08%	786,815	0.96%	113,203	0.14%	927,294	1.09%	161,723	0.19%	229,623	0.27%	173,009	0.22%	102,841	0.13%	165,387	0.22%	108,803	0.15%	47,701	0.08%	53,020	0.09%	20,222	0.04%	43,789	0.08%	404,783	0.72%	293,514	0.54%	62,992	0.11%	193,705	0.37%	453,630	0.86%	167,418	0.33%	57,817	0.12%	45,105	0.1%	70,183	0.15%	93,022	0.19%	71,262	0.15%	94,689	0.19%	95,345	0.19%	134,269	0.27%	286,051	0.57%	176,540	0.35%	90,008	0.19%	257,510	0.57%	183,363	0.41%	199,196	0.42%	203,398	0.41%	251,485	0.49%	263,912	0.55%	271,273	0.58%	254,456	0.55%	137,925	0.32%	239,803	0.54%	224,987	0.53%	0		0		0		0
其他應付款	17,934,187	15.6%	10,322,794	11.15%	7,585,509	8.55%	8,894,215	10.13%	9,402,684	10.59%	4,915,901	5.99%	3,966,482	5.01%	5,551,046	6.5%	4,219,223	4.93%	3,837,881	4.46%	3,428,150	4.42%	5,647,611	7.3%	3,702,185	4.85%	3,529,052	4.97%	3,588,664	5.66%	4,480,932	7.32%	3,366,781	5.89%	3,410,950	6.15%	4,428,416	7.9%	4,023,552	7.39%	3,362,875	6.07%	3,306,065	6.36%	4,723,484	8.97%	2,956,416	5.83%	3,326,748	6.92%	4,507,312	9.56%	4,416,600	9.41%	3,145,775	6.54%
本期所得稅負債	736,689	0.64%	664,561	0.72%	693,748	0.78%	1,115,734	1.27%	1,274,510	1.44%	1,371,261	1.67%	1,341,353	1.69%	994,430	1.16%	905,201	1.06%	830,675	0.97%	734,252	0.95%	346,830	0.45%	426,421	0.56%	426,920	0.6%	559,885	0.88%	424,135	0.69%	440,247	0.77%	449,007	0.81%	399,692	0.71%	373,821	0.69%	397,042	0.72%	324,121	0.62%	293,081	0.56%	248,872	0.49%	233,017	0.48%	258,063	0.55%	258,103	0.55%	321,183	0.67%	327,433	0.69%	204,730	0.42%	244,191	0.49%	213,379	0.43%	189,414	0.38%	215,934	0.42%	231,606	0.49%	264,401	0.59%	198,957	0.44%	323,030	0.69%	236,781	0.47%	210,434	0.41%	50,954	0.11%	71,975	0.15%	83,141	0.18%	67,045	0.15%	26,564	0.06%	71,518	0.17%	0		0		0		0
負債準備－流動	132,879	0.12%	132,153	0.14%	130,843	0.15%	129,171	0.15%	131,087	0.15%	163,568	0.2%	161,910	0.2%	186,606	0.22%	227,689	0.27%	117,480	0.14%	108,757	0.14%	104,887	0.14%	100,691	0.13%	110,339	0.16%	119,667	0.19%	123,164	0.2%	132,169	0.23%	145,820	0.26%	143,068	0.26%	140,003	0.26%	142,592	0.26%	114,658	0.22%	117,476	0.22%	128,761	0.25%	133,202	0.28%	151,748	0.32%	157,717	0.34%	163,491	0.34%	291,630	0.62%	322,253	0.66%	329,434	0.66%	315,823	0.64%	333,393	0.67%	341,633	0.67%	342,371	0.72%	338,367	0.75%	350,486	0.78%	304,925	0.65%	307,802	0.62%	325,901	0.64%	338,376	0.7%	416,622	0.89%	432,149	0.93%	431,231	0.99%	458,285	1.04%	447,958	1.05%	0		0		0		0
租賃負債－流動	90,987	0.08%	62,892	0.07%	60,453	0.07%	29,398	0.03%	29,040	0.03%	32,618	0.04%	35,632	0.04%	38,341	0.04%	41,731	0.05%	41,781	0.05%	37,791	0.05%	38,308	0.05%	37,842	0.05%	37,618	0.05%	38,766	0.06%	39,186	0.06%	36,760	0.06%	24,205	0.04%	28,755	0.05%	30,370	0.06%	41,204	0.07%	45,535	0.09%	49,779	0.09%	56,689	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
其他流動負債	285,698	0.25%	350,118	0.38%	367,650	0.41%	396,980	0.45%	445,629	0.5%	484,997	0.59%	491,608	0.62%	475,996	0.56%	471,788	0.55%	455,047	0.53%	443,790	0.57%	424,430	0.55%	534,387	0.7%	408,040	0.57%	528,776	0.83%	873,713	1.43%	279,550	0.49%	240,181	0.43%	200,351	0.36%	233,586	0.43%	225,092	0.41%	271,900	0.52%	244,872	0.46%	240,807	0.47%	238,831	0.5%	317,428	0.67%	362,669	0.77%	366,248	0.76%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
其他流動負債－其他	285,698	0.25%	350,118	0.38%	367,650	0.41%	396,980	0.45%	445,629	0.5%	484,997	0.59%									443,790	0.57%	424,430	0.55%	534,387	0.7%	408,040	0.57%	362,394	0.57%
流動負債合計	45,168,296	39.29%	23,541,424	25.42%	18,819,734	21.2%	18,847,103	21.46%	18,343,489	20.67%	14,618,049	17.8%	15,264,862	19.27%	17,731,341	20.77%	15,699,754	18.35%	19,058,801	22.16%	21,112,631	27.19%	18,337,401	23.69%	15,673,947	20.53%	13,514,059	19.01%	15,591,371	24.59%	16,337,964	26.68%	12,521,697	21.9%	12,574,717	22.67%	14,876,116	26.55%	13,826,399	25.41%	14,102,831	25.45%	11,889,809	22.87%	12,988,339	24.65%	10,966,883	21.62%	9,437,584	19.64%	9,789,037	20.76%	9,816,347	20.92%	11,116,350	23.1%	11,761,118	24.93%	14,237,181	29.09%	16,068,719	32.34%	14,445,670	29.43%	14,887,395	29.74%	17,319,661	33.89%	14,115,734	29.72%	10,863,550	24.2%	10,954,621	24.26%	12,883,369	27.32%	17,090,267	34.18%	18,243,929	35.62%	15,421,096	31.99%	14,896,212	31.92%	15,271,103	32.85%	11,904,791	27.42%	12,963,641	29.39%	12,648,512	29.52%	0		0		0		0
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
長期借款	453,557	0.39%	524,595	0.57%	542,453	0.61%	564,083	0.64%	581,665	0.66%	628,308	0.77%	687,927	0.87%	365,839	0.43%	437,694	0.51%	509,549	0.59%	578,057	0.74%	639,872	0.83%	643,147	0.84%	704,138	0.99%	757,202	1.19%	765,662	1.25%	863,366	1.51%	863,561	1.56%	791,561	1.41%	791,561	1.45%	791,561	1.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
負債準備－非流動	137,702	0.12%	161,451	0.17%	156,716	0.18%	152,040	0.17%	154,491	0.17%	153,775	0.19%	141,414	0.18%	136,344	0.16%	129,425	0.15%	138,170	0.16%	131,716	0.17%	128,482	0.17%	122,732	0.16%	137,370	0.19%	130,007	0.21%	125,217	0.2%	123,905	0.22%	110,030	0.2%	113,891	0.2%	119,286	0.22%	109,714	0.2%	103,237	0.2%	96,731	0.18%	120,492	0.24%	124,095	0.26%	119,214	0.25%	115,679	0.25%	116,761	0.24%
本期所得稅負債-非流動	85,636	0.07%	128,454	0.14%	171,272	0.19%	214,090	0.24%
遞延所得稅負債	8,060,130	7.01%	7,983,686	8.62%	7,979,565	8.99%	7,938,214	9.04%	7,846,225	8.84%	7,947,146	9.68%	7,852,509	9.91%	8,185,627	9.59%	8,202,099	9.58%	8,957,148	10.41%	6,520,800	8.4%	6,802,609	8.79%	6,704,395	8.78%	6,645,751	9.35%	577,415	0.91%	378,287	0.62%	378,872	0.66%	378,727	0.68%	379,556	0.68%	378,008	0.69%	382,573	0.69%	379,759	0.73%	384,898	0.73%	378,668	0.75%	378,264	0.79%	377,594	0.8%	377,594	0.8%	377,594	0.78%	320,954	0.68%	322,953	0.66%	322,089	0.65%	320,534	0.65%	329,863	0.66%	320,474	0.63%	321,649	0.68%	321,420	0.72%	331,973	0.74%	350,656	0.74%	320,474	0.64%	320,474	0.63%	331,912	0.69%	361,306	0.77%	361,603	0.78%	358,846	0.83%	358,846	0.81%	358,845	0.84%	0		0		0		0
租賃負債－非流動	301,454	0.26%	85,301	0.09%	89,734	0.1%	96,894	0.11%	103,154	0.12%	107,080	0.13%	112,739	0.14%	119,715	0.14%	127,358	0.15%	137,821	0.16%	142,039	0.18%	149,598	0.19%	157,180	0.21%	162,005	0.23%	170,469	0.27%	181,389	0.3%	194,448	0.34%	134,960	0.24%	141,503	0.25%	143,855	0.26%	148,024	0.27%	149,630	0.29%	161,705	0.31%	165,103	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
其他非流動負債	271,789	0.24%	291,236	0.31%	292,422	0.33%	299,389	0.34%	295,470	0.33%	299,453	0.36%	300,859	0.38%	299,853	0.35%	291,264	0.34%	415,745	0.48%	383,131	0.49%	390,942	0.51%	441,036	0.58%	388,722	0.55%	361,233	0.57%	341,463	0.56%	327,952	0.57%	307,758	0.55%	311,088	0.56%	312,045	0.57%	320,933	0.58%	297,364	0.57%	298,792	0.57%	298,259	0.59%	302,881	0.63%	358,654	0.76%	355,651	0.76%	355,148	0.74%
非流動負債合計	9,310,268	8.1%	9,174,723	9.91%	9,232,162	10.4%	9,264,710	10.55%	8,981,005	10.12%	9,135,762	11.12%	9,095,448	11.48%	9,107,378	10.67%	9,187,840	10.74%	10,158,433	11.81%	7,755,743	9.99%	8,111,503	10.48%	8,068,490	10.57%	8,037,986	11.31%	1,996,326	3.15%	1,792,018	2.93%	1,888,543	3.3%	1,795,036	3.24%	1,737,599	3.1%	1,744,755	3.21%	1,752,805	3.16%	929,990	1.79%	942,126	1.79%	962,522	1.9%	805,240	1.68%	855,462	1.81%	848,924	1.81%	849,503	1.77%	675,529	1.43%	653,280	1.33%	653,844	1.32%	652,006	1.33%	660,130	1.32%	611,040	1.2%	615,037	1.29%	613,251	1.37%	653,660	1.45%	640,393	1.36%	607,434	1.21%	616,903	1.2%	631,149	1.31%	605,450	1.3%	599,302	1.29%	595,269	1.37%	592,442	1.34%	579,748	1.35%	0		0		0		0
負債總計	54,478,564	47.39%	32,716,147	35.33%	28,051,896	31.6%	28,111,813	32.01%	27,324,494	30.79%	23,753,811	28.92%	24,360,310	30.75%	26,838,719	31.44%	24,887,594	29.08%	29,217,234	33.97%	28,868,374	37.19%	26,448,904	34.17%	23,742,437	31.1%	21,552,045	30.32%	17,587,697	27.74%	18,129,982	29.6%	14,410,240	25.21%	14,369,753	25.9%	16,613,715	29.65%	15,571,154	28.61%	15,855,636	28.61%	12,819,799	24.66%	13,930,465	26.44%	11,929,405	23.52%	10,242,824	21.32%	10,644,499	22.57%	10,665,271	22.73%	11,965,853	24.87%	12,436,647	26.36%	14,890,461	30.42%	16,722,563	33.66%	15,097,676	30.76%	15,547,525	31.06%	17,930,701	35.09%	14,730,771	31.01%	11,476,801	25.57%	11,608,281	25.7%	13,523,762	28.68%	17,697,701	35.39%	18,860,832	36.82%	16,052,245	33.3%	15,501,662	33.21%	15,870,405	34.14%	12,500,060	28.79%	13,556,083	30.73%	13,228,260	30.87%	0		0		0		0
權益
歸屬於母公司業主之權益
股本
普通股股本	12,065,568	10.5%	12,065,568	13.03%	12,065,568	13.59%	12,065,568	13.74%	12,065,568	13.59%	12,065,568	14.69%	12,065,568	15.23%	12,065,568	14.13%	12,065,568	14.1%	12,065,568	14.03%	12,065,568	15.54%	12,065,568	15.59%	12,065,568	15.8%	12,065,568	16.98%	12,065,568	19.03%	12,065,568	19.7%	12,065,568	21.1%	12,065,568	21.75%	10,772,829	19.23%	10,772,829	19.8%	10,772,829	19.44%	10,772,829	20.72%	9,367,677	17.78%	9,367,677	18.47%	9,367,677	19.5%	9,450,117	20.04%	8,195,865	17.47%	8,195,635	17.03%	8,190,022	17.36%	8,185,682	16.72%	8,182,562	16.47%	8,179,028	16.66%	8,156,048	16.29%	8,131,696	15.91%	7,806,399	16.43%	7,794,252	17.36%	7,778,113	17.22%	7,770,209	16.48%	7,771,993	15.54%	7,665,461	14.97%	7,694,106	15.96%	7,696,596	16.49%	7,659,368	16.48%	7,648,617	17.62%	7,609,488	17.25%	7,555,675	17.63%	0		0		0		0
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
股本合計	12,065,568	10.5%	12,065,568	13.03%	12,065,568	13.59%	12,065,568	13.74%	12,065,568	13.59%	12,065,568	14.69%	12,065,568	15.23%	12,065,568	14.13%	12,065,568	14.1%	12,065,568	14.03%	12,065,568	15.54%	12,065,568	15.59%	12,065,568	15.8%	12,065,568	16.98%	12,065,568	19.03%	12,065,568	19.7%	12,065,568	21.1%	12,065,568	21.75%	12,065,568	21.54%	10,772,829	19.8%	10,772,829	19.44%	10,772,829	20.72%	10,772,829	20.45%	9,367,677	18.47%	9,367,677	19.5%	9,450,117	20.04%	9,412,764	20.06%	8,195,635	17.03%	8,190,022	17.36%	8,185,682	16.72%	8,182,562	16.47%	8,179,028	16.66%	8,156,048	16.29%	8,131,696	15.91%	8,114,333	17.08%	7,794,252	17.36%	7,778,113	17.22%	7,770,209	16.48%	7,771,993	15.54%	7,665,461	14.97%	7,694,106	15.96%	7,696,596	16.49%	7,659,368	16.48%	7,648,617	17.62%	7,609,488	17.25%	7,555,675	17.63%	0		0		0		0
資本公積
資本公積－發行溢價	21,571,329	18.76%	21,571,329	23.29%	21,571,329	24.3%	21,571,329	24.56%	21,571,329	24.31%	21,571,329	26.27%	21,571,329	27.23%	21,571,329	25.27%	21,571,329	25.21%					21,571,329	27.87%	21,571,329	28.25%	21,571,329	30.35%	21,571,329	34.02%	21,571,329	35.22%	21,571,329	37.73%	21,571,329	38.88%	21,571,329	38.5%	21,571,329	39.64%	21,571,329	38.93%	21,571,329	41.49%	21,571,329	40.95%	21,571,329	42.53%	21,571,329	44.9%	21,761,167	46.14%	21,723,144	46.29%	21,722,871	45.15%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0		0
資本公積－庫藏股票交易	657,029	0.57%	657,029	0.71%	657,029	0.74%	657,029	0.75%	657,029	0.74%	657,029	0.8%	657,029	0.83%	492,804	0.58%	480,778	0.56%					480,778	0.62%	468,577	0.61%	468,577	0.66%	468,577	0.74%	468,577	0.77%	457,198	0.8%	457,198	0.82%	429,180	0.77%	429,180	0.79%	362,997	0.66%	362,997	0.7%	342,257	0.65%	342,257	0.67%	342,257	0.71%	239,341	0.51%	223,734	0.48%	223,734	0.47%	223,734	0.47%	223,734	0.46%	193,704	0.39%	193,705	0.39%	193,705	0.39%	193,705	0.38%	175,288	0.37%	175,288	0.39%	175,288	0.39%	175,288	0.37%	114,352	0.23%	114,352	0.22%	52,683	0.11%	28,689	0.06%	0	0%	0	0%	0	0%	0	0%	0		0		0		0
資本公積－實際取得或處分子公司股權價格與帳面價值差額	0	0%	2,779	0%	2,779	0%	2,779	0%	2,085	0%
資本公積－認列對子公司所有權權益變動數	0	0%	609	0%	609	0%	609	0%	609	0%	609	0%	609	0%	609	0%	609	0%					609	0%	609	0%	609	0%	609	0%	609	0%	609	0%	987	0%	987	0%	609	0%	609	0%	609	0%	609	0%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	208,839	0.18%	200,360	0.22%	206,306	0.23%	204,700	0.23%	208,818	0.24%	206,272	0.25%	194,915	0.25%	208,718	0.24%	209,447	0.24%					274,622	0.35%	201,493	0.26%	200,566	0.28%	1,207,158	1.9%	1,171,498	1.91%	1,205,361	2.11%	1,214,572	2.19%	1,176,991	2.1%	1,163,107	2.14%	1,118,253	2.02%	1,206,455	2.32%	1,167,898	2.22%	1,143,462	2.25%	1,110,499	2.31%	247,194	0.52%	249,525	0.53%	291,107	0.61%	226,836	0.48%	237,888	0.49%	215,644	0.43%	199,388	0.41%	189,931	0.38%	207,027	0.41%	192,612	0.41%	178,293	0.4%	184,865	0.41%	155,846	0.33%	175,280	0.35%	175,529	0.34%	150,448	0.31%	140,176	0.3%	120,056	0.26%	97,893	0.23%	22,345	0.05%	7,930	0.02%	0		0		0		0
資本公積－員工認股權	0	0%	346,814	0.37%	346,814	0.39%	346,814	0.39%	346,814	0.39%	346,814	0.42%	346,814	0.44%	346,814	0.41%	346,814	0.41%					346,814	0.45%	346,814	0.45%	346,814	0.49%	346,814	0.55%	346,814	0.57%	346,814	0.61%	346,814	0.63%	346,814	0.62%	346,814	0.64%	346,814	0.63%	346,814	0.67%	346,814	0.66%	346,814	0.68%	346,814	0.72%	346,814	0.74%	367,658	0.78%	367,786	0.76%	370,918	0.79%	373,339	0.76%	375,080	0.75%	377,052	0.77%	389,875	0.78%	403,704	0.79%	411,777	0.87%	417,485	0.93%	425,113	0.94%	423,886	0.9%	424,887	0.85%	493,466	0.96%	492,513	1.02%	493,947	1.06%	504,931	1.09%	492,567	1.13%	504,181	1.14%	522,579	1.22%	0		0		0		0
資本公積－其他	325,563	0.28%	4,533	0%	4,549	0.01%	4,549	0.01%	2,919	0%	2,922	0%	2,923	0%	2,925	0%	1,929	0%					1,930	0%	1,460	0%	1,476	0%	1,478	0%	1,478	0%	1,100	0%
資本公積合計	22,762,760	19.8%	22,783,453	24.6%	22,789,415	25.67%	22,787,809	25.94%	22,789,603	25.68%	22,784,975	27.74%	22,773,619	28.74%	22,623,199	26.5%	22,610,906	26.42%	22,613,968	26.29%	22,649,450	29.17%	22,676,082	29.29%	22,590,282	29.59%	22,589,371	31.78%	23,595,965	37.22%	23,560,305	38.47%	23,582,411	41.25%	23,590,900	42.52%	23,525,301	41.99%	23,511,039	43.21%	23,400,002	42.23%	23,488,204	45.18%	23,428,907	44.47%	23,403,862	46.14%	23,370,899	48.64%	22,594,516	47.91%	22,564,061	48.09%	22,605,498	46.98%	22,537,691	47.76%	22,546,008	46.06%	22,491,769	45.27%	22,472,898	45.78%	22,446,436	44.84%	22,445,752	43.92%	22,396,581	47.15%	22,364,445	49.82%	22,352,475	49.49%	22,310,200	47.32%	22,281,538	44.56%	22,124,228	43.19%	22,122,720	45.89%	22,107,918	47.37%	22,002,209	47.33%	21,946,889	50.55%	21,803,383	49.43%	21,707,211	50.66%	0		0		0		0
保留盈餘
法定盈餘公積	4,023,265	3.5%	4,023,265	4.34%	4,023,265	4.53%	3,887,851	4.43%	3,887,851	4.38%	3,887,851	4.73%	3,887,851	4.91%	2,938,598	3.44%	2,938,598	3.43%	2,938,598	3.42%	2,938,598	3.79%	1,744,713	2.25%	1,744,713	2.29%	1,744,713	2.45%	1,451,388	2.29%	1,451,388	2.37%	1,451,388	2.54%	1,451,388	2.62%	1,451,388	2.59%	1,167,412	2.15%	1,167,412	2.11%	1,167,412	2.25%	1,167,412	2.22%	837,787	1.65%	837,787	1.74%	837,787	1.78%	837,787	1.79%	579,686	1.2%
未分配盈餘（或待彌補虧損）	21,633,038	18.82%	20,585,281	22.23%	19,429,379	21.89%	18,434,335	20.99%	19,271,079	21.71%	19,429,169	23.66%	18,790,992	23.72%	19,039,879	22.31%	20,434,720	23.88%	20,770,175	24.15%	12,169,283	15.68%	12,843,594	16.59%	14,549,186	19.06%	14,031,360	19.74%	6,533,879	10.31%	3,584,365	5.85%	4,110,220	7.19%	3,200,572	5.77%	2,276,391	4.06%	3,243,407	5.96%	3,818,704	6.89%	2,853,070	5.49%	1,903,693	3.61%	4,430,811	8.74%	4,131,139	8.6%	3,459,062	7.33%	2,633,706	5.61%	4,523,503	9.4%	3,111,427	6.59%	2,465,827	5.04%	1,728,537	3.48%	3,328,102	6.78%	2,785,617	5.56%	1,684,874	3.3%	885,957	1.87%	1,996,649	4.45%	1,833,321	4.06%	1,556,012	3.3%	1,064,791	2.13%	1,205,574	2.35%	773,566	1.6%	546,507	1.17%	328,043	0.71%	525,183	1.21%	563,114	1.28%	75,870	0.18%	0		0		0		0
保留盈餘合計	25,656,303	22.32%	24,608,546	26.57%	23,452,644	26.42%	22,322,186	25.41%	23,158,930	26.09%	23,317,020	28.39%	22,678,843	28.62%	21,978,477	25.75%	23,373,318	27.31%	23,708,773	27.56%	15,107,881	19.46%	14,588,307	18.84%	16,293,899	21.34%	15,776,073	22.2%	7,985,267	12.59%	5,035,753	8.22%	5,561,608	9.73%	4,651,960	8.39%	3,727,779	6.65%	4,423,084	8.13%	4,998,381	9.02%	4,032,747	7.76%	3,083,370	5.85%	5,268,598	10.39%	4,968,926	10.34%	4,296,849	9.11%	3,471,493	7.4%	5,103,189	10.61%	3,691,113	7.82%	3,045,513	6.22%	2,308,223	4.65%	3,701,622	7.54%	3,159,137	6.31%	2,058,394	4.03%	1,259,477	2.65%	2,181,186	4.86%	2,017,858	4.47%	1,740,549	3.69%	1,249,328	2.5%	1,261,885	2.46%	829,877	1.72%	602,818	1.29%	384,354	0.83%	525,183	1.21%	563,114	1.28%	75,870	0.18%	0		0		0		0
其他權益
其他權益合計	(411,533)	-0.36%	263,758	0.28%	2,239,045	2.52%	2,385,527	2.72%	3,310,848	3.73%	154,379	0.19%	(2,699,197)	-3.41%	1,964,775	2.3%	2,754,695	3.22%	(1,472,644)	-1.71%	(943,693)	-1.22%	1,746,800	2.26%	1,848,438	2.42%	(715,274)	-1.01%	2,362,239	3.73%	2,646,304	4.32%	1,743,283	3.05%	990,866	1.79%	275,317	0.49%	282,666	0.52%	671,699	1.21%	1,150,818	2.21%	1,771,476	3.36%	1,107,576	2.18%	448,912	0.93%	695,493	1.47%	1,333,646	2.84%	766,817	1.59%	852,239	1.81%	801,120	1.64%	499,103	1%	158,643	0.32%	1,277,241	2.55%	1,061,777	2.08%	1,522,028	3.2%	1,596,621	3.56%	1,928,412	4.27%	2,322,645	4.93%	1,448,452	2.9%	1,751,206	3.42%	2,011,794	4.17%	1,295,574	2.78%	1,181,683	2.54%	1,405,366	3.24%	1,187,810	2.69%	892,821	2.08%	0		0		0		0
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(162,874)	-0.19%	(162,874)	-0.19%	(162,874)	-0.19%	(162,874)	-0.21%	(162,874)	-0.21%	(239,876)	-0.31%	(239,876)	-0.34%	(239,876)	-0.38%	(239,876)	-0.39%	(239,876)	-0.42%	(239,876)	-0.43%	(264,033)	-0.47%	(264,033)	-0.49%	(353,087)	-0.64%	(353,087)	-0.68%	(353,087)	-0.67%	(353,087)	-0.7%	353,087	0.73%	522,449	1.11%	522,449	1.11%	522,449	1.09%	522,449	1.11%	522,449	1.07%	522,449	1.05%	522,449	1.06%	522,449	1.04%	522,449	1.02%	522,449	1.1%	522,449	1.16%	522,449	1.16%	515,226	1.09%	441,048	0.88%	441,048	0.86%	506,878	1.05%	532,485	1.14%	609,766	1.31%	609,766	1.4%	609,766	1.38%	609,766	1.42%	0		0		0		0
歸屬於母公司業主之權益合計	60,073,098	52.25%	59,721,325	64.49%	60,546,672	68.21%	59,561,090	67.81%	61,324,949	69.1%	58,321,942	71.01%	54,818,833	69.19%	58,469,145	68.5%	60,641,613	70.86%	56,752,791	65.98%	48,716,332	62.75%	50,913,883	65.77%	52,558,311	68.84%	49,475,862	69.61%	45,769,163	72.19%	43,068,054	70.32%	42,712,994	74.71%	41,059,418	74.01%	39,329,932	70.2%	38,725,585	71.17%	39,489,824	71.27%	39,091,511	75.19%	38,703,495	73.47%	38,794,626	76.48%	37,803,327	78.68%	36,514,526	77.43%	36,259,515	77.27%	36,148,690	75.13%	34,748,616	73.64%	34,055,874	69.58%	32,959,208	66.34%	33,989,742	69.24%	34,516,413	68.94%	33,175,170	64.91%	32,769,970	68.99%	33,414,055	74.43%	33,554,409	74.3%	33,628,377	71.32%	32,310,263	64.61%	32,361,732	63.18%	32,151,619	66.7%	31,170,421	66.79%	30,617,848	65.86%	30,916,289	71.21%	30,554,029	69.27%	29,621,811	69.13%	0		0		0		0
非控制權益	413,069	0.36%	172,531	0.19%	168,665	0.19%	162,342	0.18%	102,882	0.12%	52,390	0.06%	51,075	0.06%	52,067	0.06%	51,118	0.06%	51,409	0.06%	49,671	0.06%	49,587	0.06%	48,054	0.06%	46,864	0.07%	46,706	0.07%	48,517	0.08%	48,501	0.08%	49,209	0.09%	82,729	0.15%	119,781	0.22%	64,922	0.12%	82,114	0.16%	47,535	0.09%	0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	183	0%	244	0%	304	0%	300	0%	663	0%	0		0		0		0
權益總額	60,486,167	52.61%	59,893,856	64.67%	60,715,337	68.4%	59,723,432	67.99%	61,427,831	69.21%	58,374,332	71.08%	54,869,908	69.25%	58,521,212	68.56%	60,692,731	70.92%	56,804,200	66.03%	48,766,003	62.81%	50,963,470	65.83%	52,606,365	68.9%	49,522,726	69.68%	45,815,869	72.26%	43,116,571	70.4%	42,761,495	74.79%	41,108,627	74.1%	39,412,661	70.35%	38,845,366	71.39%	39,554,746	71.39%	39,173,625	75.34%	38,751,030	73.56%	38,794,626	76.48%	37,803,327	78.68%	36,514,526	77.43%	36,259,515	77.27%	36,148,690	75.13%	34,748,616	73.64%	34,055,874	69.58%	32,959,208	66.34%	33,989,742	69.24%	34,516,413	68.94%	33,175,170	64.91%	32,769,970	68.99%	33,414,055	74.43%	33,554,409	74.3%	33,628,377	71.32%	32,310,263	64.61%	32,361,732	63.18%	32,151,619	66.7%	31,170,604	66.79%	30,618,092	65.86%	30,916,593	71.21%	30,554,329	69.27%	29,622,474	69.13%	0		0		0		0
負債及權益總計	114,964,731	100%	92,610,003	100%	88,767,233	100%	87,835,245	100%	88,752,325	100%	82,128,143	100%	79,230,218	100%	85,359,931	100%	85,580,325	100%	86,021,434	100%	77,634,377	100%	77,412,374	100%	76,348,802	100%	71,074,771	100%	63,403,566	100%	61,246,553	100%	57,171,735	100%	55,478,380	100%	56,026,376	100%	54,416,520	100%	55,410,382	100%	51,993,424	100%	52,681,495	100%	50,724,031	100%	48,046,151	100%	47,159,025	100%	46,924,786	100%	48,114,543	100%	47,185,263	100%	48,946,335	100%	49,681,771	100%	49,087,418	100%	50,063,938	100%	51,105,871	100%	47,500,741	100%	44,890,856	100%	45,162,690	100%	47,152,139	100%	50,007,964	100%	51,222,564	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,250,594	0.01%	9,250,594	0.01%	9,250,594	0.01%	9,250,594	0.01%	9,250,594	0.01%	11,378,548	0.01%	11,378,548	0.02%	11,378,548	0.02%	11,378,548	0.02%	11,378,548	0.02%	11,378,548	0.02%	11,384,418	0.02%	11,384,418	0.02%	15,900,419	0.03%	15,900,419	0.03%	13,826,452	0.03%	13,826,435	0.03%	13,826,452	0.03%	22,070,452	0.05%	20,269,645	0.04%	20,269,645	0.04%	20,269,645	0.04%	20,269,645	0.04%	20,269,645	0.04%	20,269,645	0.04%	20,269,645	0.04%	20,269,645	0.04%	19,809,228	0.04%	19,809,228	0.04%	19,809,228	0.04%	19,463,228	0.04%	16,065,228	0.03%	16,065,228	0.03%	19,434,228	0.04%	20,744,728	0.04%	24,699,728	0.05%	24,699,729	0.06%	24,699,728	0.06%	24,699,728	0.06%	0		0		0		0

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

神達(3706) 截至2024年第1季「流動資產」總計約為NT$323億元，相較上一季增加約NT$7.63億元、相較去年年末增加約NT$7.63億元

神達(3706) 2024年第1季財報顯示公司「流動資產」總計約NT$323億元、約佔整體資產的36.78%。

對比上一季

上一季流動資產總計約NT$315億元、約佔整體資產的35.54%。今年第1季相較上一季增加約NT$7.63億元。

對比去年年末

去年年末流動資產則為NT$315億元、約佔整體資產的35.54%。今年第1季相較去年年末增加約NT$7.63億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	32,302,971	36.78%	31,539,479	35.54%	26,094,558	31.77%	26,106,832	32.95%	28,218,585	33.06%	26,965,716	31.51%	32,079,483	37.29%	31,216,305	40.21%	29,020,124	37.49%	27,591,458	36.14%	25,317,079	35.62%	27,110,839	42.76%	25,377,495	41.43%	21,981,509	38.45%	21,608,377	38.95%	23,455,725	41.87%	22,431,702	41.22%	23,189,327	41.85%	20,361,243	39.16%	20,760,792	39.41%	20,523,403	40.46%	19,033,549	39.62%	20,339,916	43.13%	19,712,595	42.01%	21,711,039	45.12%	20,499,461	43.44%	22,896,602	46.78%	24,281,330	48.87%	24,533,072	49.98%	25,553,342	51.04%	27,728,693	54.26%	23,842,294	50.19%	21,733,550	48.41%	21,840,171	48.36%	24,002,955	50.91%	27,514,315	55.02%	28,745,903	56.12%	25,753,781	53.43%	24,757,915	53.05%	24,606,139	52.93%

非流動資產

神達(3706) 截至2023年第2季「非流動資產」總計約為NT$531億元，相較上一季減少約NT$-40.18億元、相較去年年末減少約NT$-54.91億元

神達(3706) 2023年第2季財報顯示公司「非流動資產」總計約NT$531億元、約佔整體資產的67.05%。

對比上一季

上一季非流動資產總計約NT$571億元、約佔整體資產的66.94%。今年第2季相較上一季減少約NT$-40.18億元。

對比去年年末

去年年末非流動資產則為NT$586億元、約佔整體資產的68.49%。今年第2季相較去年年末減少約NT$-54.91億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	53,123,386	67.05%	57,141,346	66.94%	58,614,609	68.49%	53,941,951	62.71%	46,418,072	59.79%	48,392,250	62.51%	48,757,344	63.86%	45,757,692	64.38%	36,292,727	57.24%	35,869,058	58.57%	35,190,226	61.55%	33,870,003	61.05%	32,570,651	58.13%	31,984,818	58.78%	32,221,055	58.15%	31,632,181	60.84%	31,920,703	60.59%	30,200,628	59.54%	29,012,602	60.38%	26,819,109	56.87%	27,212,191	57.99%	26,403,504	54.88%	26,685,802	56.56%	26,049,733	53.22%	25,400,441	51.13%	24,554,346	50.02%	24,510,596	48.96%	23,377,178	45.74%	23,658,447	49.81%	23,157,306	51.59%	23,322,519	51.64%	23,149,184	49.09%	22,493,649	44.98%	22,476,661	43.88%	22,450,083	46.57%	21,914,351	46.95%	21,882,358	47.07%	21,689,839	49.96%	21,409,288	48.54%	21,213,865	49.51%

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流動資產

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